26026821-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026821
Contract number
26026821
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026821) issued by the Texas Juvenile Justice Department on 11/19/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Kristin Cotton. The contractor is located in Boca Raton, Florida, with a billing and shipping address in Edinburg, Texas.

The purchase order is for one Quartet Infinity Unframed Magnetic Glass Calendar Whiteboard, sized 18In X 24In in white, manufactured by ACCO BRANDS USA, LLC. The item is purchased under Contract 615-C1, which is a term contract, with a unit price of $113.43. The delivery is set for 11/21/2025 with a 2-day ARO (After Receipt of Order) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The total purchase amount is $113.43, and the purchase includes the manufacturer's part number GC2418F.

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Text version

Purchase Order PO No. 26026821

Order Date: 11/19/2025

Internal Tracking No.: 26-0002456

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

3801 EAST MONTE CRISTO RD.

EDINBURG TX 78541

3801 EAST MONTE CRISTO RD., EDINBURG,

TX 78541

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78525 1261009 Quartet Infinity Unframed Magnetic Glass Calendar Whiteboard, 18In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: GC2418F

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 113.43 $113.43

Total $113.43

File details come from the government source that posted it. Updated .